Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 4,649 | 5,420 | 5,830 | 6,244 | 7,705 | 8,940 | 9,646 | |
| COGS | 1,644 | 1,728 | 2,015 | 2,307 | 2,576 | 2,779 | 2,823 |
| Gross profit | 3,005 | 3,692 | 3,815 | 3,938 | 5,129 | 6,161 | 6,824 |
| 2,106 | 2,155 | 2,527 | 3,024 | 3,814 | 4,437 | 4,853 | |
| 899 | 1,537 | 1,288 | 914 | 1,315 | 1,724 | 1,971 | |
| OPM % | 19.3% | 28.4% | 22.1% | 14.6% | 17.1% | 19.3% | 20.4% |
| Depreciation | 211 | 209 | 232 | 262 | 357 | 398 | 418 |
| Interest | 17 | 9 | 8 | 46 | 138 | 85 | 76 |
| 67 | 63 | 67 | 126 | 17 | -112 | 88 | |
| Profit before tax | 739 | 1,381 | 1,114 | 732 | 836 | 1,129 | 1,565 |
| Tax | 135 | 240 | 224 | 253 | 313 | 344 | 381 |
| Tax % | 18.3% | 17.4% | 20.1% | 34.6% | 37.5% | 30.4% | 24.4% |
| 604 | 1,141 | 890 | 479 | 523 | 785 | 1,184 | |
| PAT margin % | 13% | 21.1% | 15.3% | 7.7% | 6.8% | 8.8% | 12.3% |
| EPS (₹) | 47.8 | 90.1 | 34.9 | 18.6 | 21.6 | 29.1 | 45 |
| EPS adjusted (₹) | 24 | 44.9 | 34.9 | 18.6 | 21.6 | 29.1 | 45 |
| 10.5% | 8.9% | 23% | 21.5% | 18.5% | 13.8% | 13.3% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Reserves | 2,171 | 2,430 | 2,663 | 3,097 | 3,590 | 4,676 | 5,467 | 5,817 | 6,307 | 6,923 | 8,038 |
| Minority interest | — | — | — | 16 | 26 | 15 | 77 | 73 | 1,395 | 1,440 | 1,460 |
| 1,142 | 529 | 473 | 351 | 414 | 252 | 791 | 1,458 | 1,388 | 1,302 | 704 | |
| 786 | 975 | 956 | 1,062 | 1,205 | 1,100 | 1,279 | 1,254 | 1,987 | 2,071 | 2,142 | |
| Total equity & liabilities | 4,125 | 3,960 | 4,117 | 4,551 | 5,260 | 6,068 | 7,639 | 8,626 | 11,101 | 11,761 | 12,370 |
| 1,740 | 1,936 | 1,906 | 1,893 | 1,970 | 2,072 | 2,418 | 2,751 | 4,553 | 4,267 | 4,627 | |
| CWIP | 236 | 62 | 42 | 36 | 71 | 184 | 294 | 122 | 324 | 616 | 762 |
| Investments | 130 | 136 | 87 | 158 | 310 | 505 | 989 | 626 | 862 | 980 | 844 |
| 2,019 | 1,826 | 2,083 | 2,463 | 2,909 | 3,307 | 3,938 | 5,127 | 5,362 | 5,898 | 6,138 | |
| Total assets | 4,125 | 3,960 | 4,117 | 4,551 | 5,260 | 6,068 | 7,639 | 8,626 | 11,101 | 11,761 | 12,370 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 709 | 282 | 341 | 501 | 570 | 1,090 | 856 | 806 | 945 | 1,321 | 1,142 | |
| -218 | -149 | -135 | -165 | -510 | -521 | -855 | -725 | -1,292 | -870 | -247 | |
| -462 | -159 | -130 | -183 | -137 | -306 | 427 | 507 | -553 | -283 | -754 | |
| Net cash flow | 29 | -26 | 75 | 153 | -76 | 264 | 428 | 588 | -900 | 169 | 142 |
| Free cash flow | 462 | 146 | 204 | 320 | 264 | 729 | 377 | 311 | 533 | 546 | 490 |
| CFO / Operating profit % | — | — | — | — | 62.9% | 70.6% | 65.4% | 87% | 71.5% | 76.6% | 57.7% |